Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Revenue from Contract with Customers (Tables)

v3.22.4
Revenue from Contract with Customers (Tables)
12 Months Ended
Dec. 31, 2022
Revenue [abstract]  
Summary of disaggregation of revenue from contracts with customers

The table below shows the disaggregation of the Group’s revenue from contracts with external customers:

 

 

 

For the year ended December 31, 2022

 

 

 

Biopharmaceutical and Diagnostic Solutions

 

 

Engineering

 

 

Total

 

 

 

(EUR thousand)

 

Type of goods or service

 

 

 

 

 

 

 

 

 

Revenue from high-value solutions

 

 

293,229

 

 

 

 

 

 

293,229

 

Revenue from other containment and delivery solutions

 

 

506,423

 

 

 

 

 

 

506,423

 

Revenue from engineering

 

 

 

 

 

184,028

 

 

 

184,028

 

Total revenue from contracts with customers

 

 

799,652

 

 

 

184,028

 

 

 

983,680

 

 

 

 

 

 

 

 

 

 

 

Geographical markets

 

 

 

 

 

 

 

 

 

EMEA

 

 

502,066

 

 

 

97,646

 

 

 

599,712

 

APAC

 

 

70,332

 

 

 

29,930

 

 

 

100,262

 

North America

 

 

198,153

 

 

 

52,685

 

 

 

250,838

 

South America

 

 

29,101

 

 

 

3,767

 

 

 

32,868

 

Total revenue from contracts with customers

 

 

799,652

 

 

 

184,028

 

 

 

983,680

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition

 

 

 

 

 

 

 

 

 

Goods and services transferred at a point in time

 

 

780,903

 

 

 

17,179

 

 

 

798,082

 

Goods and services transferred over time

 

 

18,749

 

 

 

166,849

 

 

 

185,598

 

Total revenue from contracts with customers

 

 

799,652

 

 

 

184,028

 

 

 

983,680

 

 

 

 

 

For the year ended December 31, 2021

 

 

 

Biopharmaceutical and Diagnostic Solutions

 

 

Engineering

 

 

Total

 

 

 

(EUR thousand)

 

Type of goods or service

 

 

 

 

 

 

 

 

 

Revenue from high-value solutions

 

 

207,815

 

 

 

 

 

 

207,815

 

Revenue from other containment and delivery solutions

 

 

486,223

 

 

 

 

 

 

486,223

 

Revenue from engineering

 

 

 

 

 

149,882

 

 

 

149,882

 

Total revenue from contracts with customers

 

 

694,038

 

 

 

149,882

 

 

 

843,920

 

 

 

 

 

 

 

 

 

 

 

Geographical markets

 

 

 

 

 

 

 

 

 

EMEA

 

 

415,489

 

 

 

77,985

 

 

 

493,474

 

APAC

 

 

79,463

 

 

 

38,284

 

 

 

117,747

 

North America

 

 

175,231

 

 

 

31,730

 

 

 

206,961

 

South America

 

 

23,855

 

 

 

1,883

 

 

 

25,738

 

Total revenue from contracts with customers

 

 

694,038

 

 

 

149,882

 

 

 

843,920

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition

 

 

 

 

 

 

 

 

 

Goods and services transferred at a point in time

 

 

667,717

 

 

 

35,477

 

 

 

703,194

 

Goods and services transferred over time

 

 

26,321

 

 

 

114,405

 

 

 

140,726

 

Total revenue from contracts with customers

 

 

694,038

 

 

 

149,882

 

 

 

843,920

 

 

 

 

For the year ended December 31, 2020

 

 

 

Biopharmaceutical and Diagnostic Solutions

 

 

Engineering

 

 

Total

 

 

 

(EUR thousand)

 

Type of goods or service

 

 

 

 

 

 

 

 

 

Revenue from high-value solutions

 

 

146,332

 

 

 

 

 

 

146,332

 

Revenue from other containment and delivery solutions

 

 

418,599

 

 

 

 

 

 

418,599

 

Revenue from engineering

 

 

 

 

 

97,106

 

 

 

97,106

 

Total revenue from contracts with customers

 

 

564,931

 

 

 

97,106

 

 

 

662,037

 

 

 

 

 

 

 

 

 

 

 

Geographical markets

 

 

 

 

 

 

 

 

 

EMEA

 

 

338,564

 

 

 

59,575

 

 

 

398,139

 

APAC

 

 

54,433

 

 

 

12,702

 

 

 

67,135

 

North America

 

 

151,418

 

 

 

23,501

 

 

 

174,919

 

South America

 

 

20,516

 

 

 

1,328

 

 

 

21,844

 

Total revenue from contracts with customers

 

 

564,931

 

 

 

97,106

 

 

 

662,037

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition

 

 

 

 

 

 

 

 

 

Goods and services transferred at a point in time

 

 

553,789

 

 

 

38,417

 

 

 

592,207

 

Goods and services transferred over time

 

 

11,142

 

 

 

58,689

 

 

 

69,830

 

Total revenue from contracts with customers

 

 

564,931

 

 

 

97,106

 

 

 

662,037

 

 

Summary of contractual asset from contracts with customer

The following table provides information on contractual asset from contracts with customer:

 

 

 

At December 31,

 

 

At December 31,

 

 

 

2022

 

 

2021

 

 

 

(EUR thousand)

 

Trade Receivables

 

 

212,734

 

 

 

165,259

 

Contract Assets

 

 

103,417

 

 

 

62,133

 

Contract Liabilities

 

 

(14,847

)

 

 

(18,771

)

Advances From Customers

 

 

(26,568

)

 

 

(23,616

)

Total

 

 

274,736

 

 

 

185,005